VAT

VAT — guides for Estonian businesses

VAT: Start with the guide that matches your situation in Estonia.

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18 guides in this topic

Updated when new published guides are added.

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VAT 2026-08-26

Reverse Charge VAT in Estonia: Foreign Services Guide

When a foreign business supplies an ordinary B2B service to an Estonian VAT payer, Estonia is usually the place of supply and the Estonian customer calculates the VAT itself. A fully taxable business normally reports...

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All Topics Accounting VAT Payroll Tax Annual Report Company Registration

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VAT 2026-08-10

VAT Credit Note Estonia: Correcting Invoices and KMD

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VAT 2026-08-05

VAT on Advance Payments in Estonia: Invoice Timing

For an Estonian VAT payer making an ordinary domestic taxable sale, VAT normally arises when the first event occurs: delivery or service, or receipt of full or...

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VAT 2026-07-24

Unpaid Invoices in Estonia: VAT Relief for Bad Debt

An overdue invoice does not automatically create VAT relief. An Estonian VAT payer may reduce output VAT only when every condition in section 29¹ of the VAT Act is...

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VAT 2026-07-10

Estonia VAT Rates 2026: Guide to 24%, 13%, 9% or 0%

In 2026, Estonia uses VAT rates of 24%, 13%, 9% and 0%. Use 24% unless the supply itself clearly qualifies for a reduced rate, 0% treatment, or exemption under VAT...

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VAT

Cool macro illustration of Estonian VAT number verification with a magnifying glass

VAT 2026-07-08

VAT Declaration in Estonia 2026: Threshold, Deadlines, Filing

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VAT — guides for Estonian businesses

Reverse Charge VAT in Estonia: Foreign Services Guide

Explore topics

Latest updates

VAT Credit Note Estonia: Correcting Invoices and KMD

VAT on Advance Payments in Estonia: Invoice Timing

Unpaid Invoices in Estonia: VAT Relief for Bad Debt

Estonia VAT Rates 2026: Guide to 24%, 13%, 9% or 0%

VAT

VAT Number Estonia: How to Check It Before Invoicing

VAT Reporting Mistakes in Estonia: Pre-Filing Checklist

VAT Registration in Estonia: When It Is Required

IOSS and Dropshipping: Mistakes Estonian Sellers Make Most Often

OSS or Local VAT Registration in the EU: What an Estonian Seller Should Choose

Amazon, Etsy, Shopify and OSS/IOSS: Who Is Responsible for VAT

Amazon FBA and OSS: When an Estonian Seller Needs VAT Numbers in the EU

OSS Return in Estonia: Deadlines, Corrections, Common Errors

How to Register for OSS in Estonia via e-MTA

OSS EUR 10,000 Threshold: How to Calculate It Correctly

IOSS in Estonia: When It Works for Goods up to EUR 150

OSS in Estonia 2026: How It Works for an Online Store

VAT Declaration in Estonia 2026: Threshold, Deadlines, Filing

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